How To Fix FVD_DEBTTR026 - Condition items are assigned that generate credit postings

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 026

• Message text: Condition items are assigned that generate credit postings

What causes this issue?

Condition items that generate credit postings cannot be supplemented
automatically with the payment method and bank details of the borrower
change and so may contain the old information.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the converted conditions.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR026 - Condition items are assigned that generate credit postings ?

  The SAP error message FVD_DEBTTR026 indicates that there are condition items in a transaction that are set up to generate credit postings, which is causing an issue in processing the transaction. This error typically arises in the context of financial transactions, particularly in the area of accounts receivable or credit management.
  Cause:
  
  Condition Items Configuration: The condition items in the pricing procedure may be configured to generate credit postings, but they are not properly set up for the transaction being processed.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that lead to the generation of credit postings.
  Transaction Type: The transaction type being used may not be compatible with the condition items that are set to generate credit postings.
  Missing Configuration: The necessary configuration for handling credit postings may be missing or incorrectly set up in the system.
  
  Solution:
  
  Review Condition Items: Check the condition items in the pricing procedure to ensure they are correctly configured. Make sure that the items that generate credit postings are appropriate for the transaction type.
  Adjust Configuration: If necessary, adjust the configuration in the pricing procedure or the condition records to ensure that they align with the intended transaction processing.
  Check Transaction Type: Verify that the transaction type being used is compatible with the condition items. If not, consider using a different transaction type or modifying the existing one.
  Consult Documentation: Refer to SAP documentation or configuration guides related to credit postings and condition items to ensure that all settings are correctly applied.
  Test in a Sandbox: If changes are made, test the transaction in a sandbox environment to ensure that the error is resolved before applying changes to the production environment.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing procedures (e.g., V/08 for maintaining pricing procedures) and condition records (e.g., VK11 for creating condition records).
  User Exits and BAdIs: If custom logic is involved, review any user exits or BAdIs that may affect the processing of condition items and credit postings.
  Consult with SAP Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.